Sr. Specialist, Financial Planning & Analysis

Job description

Job Title: Sr. Specialist, Financial Planning & Analysis Job Description: - • Building monthly and quarterly assessments, coordinating the same with the Project executive of the respective contract. • Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel preapproval tool project. • Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required. • Providing MIS reports to different Teams and coordinating with the stake holders. • Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items. • Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team. • Attending calls with the PE and DPE, coordination for performance audits of the contracts. • Taking complete ownership of financial reporting for contract allotted. Essential Skills / Expertise required: - • Excellent Analytical and reporting skills • Good written and verbal communication skills • Excellent ability to work on MS Excel and MS Power point • Good Presentation skills